SAP ABAP IMG Activity REFXV_TIVITTCTYPE (Define Type of Correction Object)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu

IMG Activity

ID	REFXV_TIVITTCTYPE	Define Type of Correction Object
Transaction Code	S_RE4_36000004	(empty)
Created on	20060619
Customizing Attributes	REFXV_TIVITTCTYPE	Define Type of Correction Object
Customizing Activity	REFXV_TIVITTCTYPE	Define Type of Correction Object

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	REFXV_TIVITTCTYPE

Use

Here you define the type of correction object. If you plan to use input tax correction, you have to make entries for at least one type of correction object in this table.
The type of the correction object controls the following:

• The length of the correction period (proposal)
• If the correction is (necessarily) a one-time correction
• The number range used for the number of the correction object
• The account determination for correction postings

Requirements

Standard settings

In standard Customizing, a distinction is made between Standard and One-Time Corrections.
If you want to post input tax corrections differently for fixed assets and current assets, for example, then you should make two different entries here with different flow types.

Activities

• In the first two columns, enter the key for the type of correction objects and an easily-understood name. When creating a correction object, the user has to select the type of correction object. After that, you can no longer change it.
• Length of the correction period in months (default value):
  

The system determines the default end date of the correction period from the correction period length defined in Customizing. The system calculates this date from the start of the correction period to be specified by the processor or, if this is not specified, from the date of first usage.
You can overwrite the Correction To Date for the correction in the application. If corrections were already made, then the system corrects them accordingly during the next run.

• One-Time Correction indicator
  Set this indicator, if you want correction objects of this type to be used only for one-time corrections. For correction objects of this type, the Correction-To Date field is not ready for input.
• Number of the number range interval
  Specify the number range interval from which the number of the correction object is assigned. You thereby also determine if number assignment is internal or external. You have to define the number range intervals first.
• Flow Types
  Specify the flow types that should be used for determining the accounts for input tax correction. You can set up the flow types separately for the current year and previous years, and you can also separate them based on these criteria:
• The correction results in higher input tax.
• The correction results in lower input tax.
  

  You must have already defined flow types in the Define Flow Types IMG activity. In addition, you have to define the account determination for these flow types in the following IMG activities:

• Define Account Symbols
• Assign Account Symbol to Flow Type
• Replace Account Symbols
  

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	REFXV_TIVITTCTYPE	0	ALN0000040	Input Tax Treatment

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TIVITTCTYPE	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20060619
SAP Release Created in	600